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SAP Table LFBK

Vendor Master (Bank Details)

LFBK (Vendor Master (Bank Details)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link LFBK to other SAP tables.

LFBK table fields

Field Data element Checktable Datatype Length Decimals Possible values
MANDT
Client
MANDT T000
CLNT
3 0
LIFNR
Account Number of Vendor or Creditor
LIFNR LFA1
CHAR
10 0
BANKS
Bank country key
BANKS T005
CHAR
3 0
BANKL
Bank Keys
BANKK
CHAR
15 0
BANKN
Bank account number
BANKN
CHAR
18 0
BKONT
Bank Control Key
BKONT
CHAR
2 0
BVTYP
Partner Bank Type
BVTYP
CHAR
4 0
XEZER
Indicator: Is there collection authorization ?
XEZER
CHAR
1 0
BKREF
Reference specifications for bank details
BKREF
CHAR
20 0
KOINH
Account Holder Name
KOINH_FI
CHAR
60 0
EBPP_ACCNAME
User-Defined Name of Bank Details
EBPP_ACCNAME
CHAR
40 0
EBPP_BVSTATUS
Status of Bank Details in Biller Direct
EBPP_BVSTATUS
CHAR
1 0
KOVON
Bank Details Valid From
KOVON
DATS
8 0
KOBIS
Bank details valid to
KOBIS
DATS
8 0

LFBK foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
LFBK BANKS LFBK MANDT T005
Countries
MANDT
LFBK BANKS LFBK BANKS T005
Countries
LAND1
LFBK LIFNR LFBK MANDT LFA1
Vendor Master (General Section)
MANDT
LFBK LIFNR LFBK LIFNR LFA1
Vendor Master (General Section)
LIFNR
LFBK MANDT LFBK MANDT T000
Clients
MANDT